Medical Accounts Receivable Systems

Business Response to a Complaint Complaint ID#: [redacted] Company Name: Medical Accounts Receivable Systems Company Contact: [redacted] Company Phone: [redacted] Company Email: [redacted] Person Who Sent the Complaint: [redacted] Staff Member: Response: The complaint, as presented to me via the correspondence I received, sounds relatively accurateI have spoken w/ some of the staff involved, and their recollection of events seems to mirror what was writtenI apologize for the inconvenience this has causedWe are adjusting any remaining balance effective 6/2/16, for this date of serviceSent on: 6/2/11:49:AM

Business Response to a Complaint Complaint ID#: [redacted] Company Name: Medical Accounts Receivable Systems Company Contact: [redacted] Company Phone: [redacted] Company Email: [redacted] Person Who Sent the Complaint: [redacted] Staff Member: Response: The complaint, as presented to me via the correspondence I received, sounds relatively accurate. I have spoken w/ some of the staff involved, and their recollection of events seems to mirror what was written. I apologize for the inconvenience this has caused. We are adjusting any remaining balance effective 6/2/16, for this date of service. Sent on: 6/2/2016 11:49:00 AM

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

Business Response to a Complaint
Complaint ID#:
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Company Name: Medical Accounts Receivable Systems
Company Contact: [redacted]
Company Phone: [redacted]
Company Email: [redacted]
Person Who Sent the Complaint: [redacted]
Staff Member:
Response: The complaint, as presented to me via the correspondence I received, sounds relatively accurateI have spoken w/ some of the staff involved, and their recollection of events seems to mirror what was writtenI apologize for the inconvenience this has causedWe are adjusting any remaining balance effective 6/2/16, for this date of serviceSent on: 6/2/11:49:AM

Business Response to a Complaint Complaint ID#: [redacted] Company Name: Medical Accounts Receivable Systems Company Contact: [redacted] Company Phone: [redacted] Company Email: [redacted] Person Who Sent the Complaint: [redacted] ...

Staff Member: Response: The complaint, as presented to me via the correspondence I received, sounds relatively accurate. I have spoken w/ some of the staff involved, and their recollection of events seems to mirror what was written. I apologize for the inconvenience this has caused. We are adjusting any remaining balance effective 6/2/16, for this date of service. Sent on: 6/2/2016 11:49:00 AM